Design and implementation of an assurance map at Sonae retail business

Detalhes bibliográficos
Autor(a) principal: Castro, Ana Sofia Murteira Pimenta de
Data de Publicação: 2016
Tipo de documento: Dissertação
Idioma: eng
Título da fonte: Repositório Científico de Acesso Aberto de Portugal (Repositórios Cientìficos)
Texto Completo: http://hdl.handle.net/10362/16708
Resumo: The present Working Project aims at studying the topic of assurance mapping in a specific organizational context of a Portuguese retail company. For this purpose, an assurance map framework was designed to support the decision making process of stakeholders, through the delivery of comfort concerning risks, operations and control. In the end, the framework was successfully implemented for the process sourcing of goods in two business units of the company. Although, further implementation of the framework proved not to be feasible during the project’s timespan, it is expected to occur in the near future.
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spelling Design and implementation of an assurance map at Sonae retail businessAssurance mapCombined assuranceInternal auditRetail companiesDomínio/Área Científica::Ciências Sociais::Economia e GestãoThe present Working Project aims at studying the topic of assurance mapping in a specific organizational context of a Portuguese retail company. For this purpose, an assurance map framework was designed to support the decision making process of stakeholders, through the delivery of comfort concerning risks, operations and control. In the end, the framework was successfully implemented for the process sourcing of goods in two business units of the company. Although, further implementation of the framework proved not to be feasible during the project’s timespan, it is expected to occur in the near future.Major, Maria JoãoRUNCastro, Ana Sofia Murteira Pimenta de2019-01-30T01:30:15Z2016-012016-01-01T00:00:00Zinfo:eu-repo/semantics/publishedVersioninfo:eu-repo/semantics/masterThesisapplication/pdfapplication/pdfhttp://hdl.handle.net/10362/16708TID:201528215enginfo:eu-repo/semantics/embargoedAccessreponame:Repositório Científico de Acesso Aberto de Portugal (Repositórios Cientìficos)instname:Agência para a Sociedade do Conhecimento (UMIC) - FCT - Sociedade da Informaçãoinstacron:RCAAP2024-03-11T03:53:50Zoai:run.unl.pt:10362/16708Portal AgregadorONGhttps://www.rcaap.pt/oai/openaireopendoar:71602024-03-20T03:23:25.800610Repositório Científico de Acesso Aberto de Portugal (Repositórios Cientìficos) - Agência para a Sociedade do Conhecimento (UMIC) - FCT - Sociedade da Informaçãofalse
dc.title.none.fl_str_mv Design and implementation of an assurance map at Sonae retail business
title Design and implementation of an assurance map at Sonae retail business
spellingShingle Design and implementation of an assurance map at Sonae retail business
Castro, Ana Sofia Murteira Pimenta de
Assurance map
Combined assurance
Internal audit
Retail companies
Domínio/Área Científica::Ciências Sociais::Economia e Gestão
title_short Design and implementation of an assurance map at Sonae retail business
title_full Design and implementation of an assurance map at Sonae retail business
title_fullStr Design and implementation of an assurance map at Sonae retail business
title_full_unstemmed Design and implementation of an assurance map at Sonae retail business
title_sort Design and implementation of an assurance map at Sonae retail business
author Castro, Ana Sofia Murteira Pimenta de
author_facet Castro, Ana Sofia Murteira Pimenta de
author_role author
dc.contributor.none.fl_str_mv Major, Maria João
RUN
dc.contributor.author.fl_str_mv Castro, Ana Sofia Murteira Pimenta de
dc.subject.por.fl_str_mv Assurance map
Combined assurance
Internal audit
Retail companies
Domínio/Área Científica::Ciências Sociais::Economia e Gestão
topic Assurance map
Combined assurance
Internal audit
Retail companies
Domínio/Área Científica::Ciências Sociais::Economia e Gestão
description The present Working Project aims at studying the topic of assurance mapping in a specific organizational context of a Portuguese retail company. For this purpose, an assurance map framework was designed to support the decision making process of stakeholders, through the delivery of comfort concerning risks, operations and control. In the end, the framework was successfully implemented for the process sourcing of goods in two business units of the company. Although, further implementation of the framework proved not to be feasible during the project’s timespan, it is expected to occur in the near future.
publishDate 2016
dc.date.none.fl_str_mv 2016-01
2016-01-01T00:00:00Z
2019-01-30T01:30:15Z
dc.type.status.fl_str_mv info:eu-repo/semantics/publishedVersion
dc.type.driver.fl_str_mv info:eu-repo/semantics/masterThesis
format masterThesis
status_str publishedVersion
dc.identifier.uri.fl_str_mv http://hdl.handle.net/10362/16708
TID:201528215
url http://hdl.handle.net/10362/16708
identifier_str_mv TID:201528215
dc.language.iso.fl_str_mv eng
language eng
dc.rights.driver.fl_str_mv info:eu-repo/semantics/embargoedAccess
eu_rights_str_mv embargoedAccess
dc.format.none.fl_str_mv application/pdf
application/pdf
dc.source.none.fl_str_mv reponame:Repositório Científico de Acesso Aberto de Portugal (Repositórios Cientìficos)
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instacron:RCAAP
instname_str Agência para a Sociedade do Conhecimento (UMIC) - FCT - Sociedade da Informação
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repository.name.fl_str_mv Repositório Científico de Acesso Aberto de Portugal (Repositórios Cientìficos) - Agência para a Sociedade do Conhecimento (UMIC) - FCT - Sociedade da Informação
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